COMMUNITY FOUNDATION OF NORTHEAST ALABAMA: Form 990, tax year 2016
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- Organization
- COMMUNITY FOUNDATION OF NORTHEAST ALABAMA (EIN 63-0308398)
- Tax period
- 2016-10-01 to 2017-09-30
- Filed
- 2018-02-09
- IRS object ID
- 201810409349301201
- Schema version
- 2016v3.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-02-09T09:10:39-06:00 | ReturnTs |
| Tax Period End | 2017-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 580692043 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MAULDIN & JENKINS LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2000 SOUTHBRIDGE PARKWAY SUITE 501 | AddressLine1Txt |
| City | BIRMINGHAM | CityNm |
| State Abbreviation | AL | StateAbbreviationCd |
| ZIP | 35209 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 630308398 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMUNITY FOUNDATION OF NORTHEAST AL | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | COMM | BusinessNameControlTxt |
| Phone | 2562315160 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1130 QUINTARD AVENUE NO 100 | AddressLine1Txt |
| City | ANNISTON | CityNm |
| State Abbreviation | AL | StateAbbreviationCd |
| ZIP | 36201 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JENNIFER S MADDOX | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 2562315160 | PhoneNum |
| Signature | 2018-02-05 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MEREDITH SMITH | PreparerPersonNm |
| PTIN | P00663029 | PTIN |
| Phone | 2054452880 | PhoneNum |
| Preparation | 2018-02-05 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 50.192.51.169 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-02-05 | IPDt |
| IP Tm | 15:53:52 | IPTm |
| IP Timezone | ES | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | AA5D7BB4D85F83D69A986EE4A4D594DABB056C89 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 5FF483FD2675D00BCA7E6D551BB24F99D7349ABB | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JENNIFER S MADDOX | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1130 QUINTARD AVENUE NO 100 | AddressLine1Txt |
| City | ANNISTON | CityNm |
| State Abbreviation | AL | StateAbbreviationCd |
| ZIP | 36201 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $7,589,886 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.YOURCOMMUNITYFIRST.ORG | WebsiteAddressTxt |
| Type Of Organization Trust | Yes (X) | TypeOfOrganizationTrustInd |
| Formation | 1999 | FormationYr |
| Legal Domicile State | AL | LegalDomicileStateCd |
| Activity Or Mission | TO ACHIEVE POSITIVE CHANGE THROUGH THE GENEROSITY OF DONORS, NOW AND FOR GENERATIONS TO COME | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 11 | TotalEmployeeCnt |
| Total Volunteers | 68 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,216,278 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,250,188 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $29,270 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $709,878 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,566,288 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,680,896 | CYInvestmentIncomeAmt |
| PY Other Revenue | $693,159 | PYOtherRevenueAmt |
| CY Other Revenue | $642,532 | CYOtherRevenueAmt |
| PY Total Revenue | $4,504,995 | PYTotalRevenueAmt |
| CY Total Revenue | $5,283,494 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,664,056 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,317,603 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $423,348 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $627,851 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $172,948 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $454,196 | PYOtherExpensesAmt |
| CY Other Expenses | $1,560,622 | CYOtherExpensesAmt |
| PY Total Expenses | $2,541,600 | PYTotalExpensesAmt |
| CY Total Expenses | $3,506,076 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,963,395 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,777,418 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $38,891,762 | TotalAssetsBOYAmt |
| Total Assets EOY | $44,122,632 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,495,248 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,916,999 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $36,396,514 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $41,205,633 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO ACHIEVE POSITIVE CHANGE THROUGH THE GENEROSITY OF DONORS, NOW AND FOR GENERATIONS TO COME | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $3,064,889 | ExpenseAmt |
| Grant | $1,317,603 | GrantAmt |
| Revenue | $3,069,035 | RevenueAmt |
| Desc | THE ORGANIZATION PROVIDED DIRECT SUPPORT TO QUALIFIED 501(C)(3) ORGANIZATIONS AND SCHOLARSHIP SUPPORT TO QUALIFED EDUCATIONAL INSTITUTIONS LOCATED PRIMARILY IN NORTHEAST ALABAMA. THE ORGANIZATION ALSO PROVIDED DIRECT PURCHASING IN RELATION TO CHARITABLE ACTIVITIES. | Desc |
| Total Program Service Expenses | $3,064,889 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | Yes (1) | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 21 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 11 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | Yes (1) | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 6 | Form8282FiledCnt |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | 0 | Form8899Filedind |
| Form1098 C Filed | 0 | Form1098CFiledInd |
| DAF Excess Business Holdings | 0 | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | 0 | TaxableDistributionsInd |
| Distribution To Donor | 0 | DistributionToDonorInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
| Other | Yes (X) | OtherInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JENNIFER S MADDOX | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2562315160 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1130 QUINTARD AVENUE SUITE 100 | AddressLine1Txt |
| City | ANNISTON | CityNm |
| State Abbreviation | AL | StateAbbreviationCd |
| ZIP | 36201 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| MARTHA LAVENDER | ||||||
| CHAIRMAN OF THE BOARD | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JACK SWIFT | ||||||
| VICE CHAIRMAN | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| TOM POTTS | ||||||
| BOARD TREASURER/F&I COMMITTEE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| AL SHUMAKER | ||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ROD NOWLIN | ||||||
| TRUSTEE/GOVERNANCE COMMITTEE CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RANDALL COLE | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ANTHONY COOK | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TOMMIE GOGGANS | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN STEVENSON | ||||||
| TRUSTEE/AUDIT COMMITTEE CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN ROCHESTER | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BRENDA STEDHAM | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CARVER BOYNTON | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ANNE CARRUTH | ||||||
| TRUSTEE/GRANTS COMMITTEE CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GLORIA BENNETT | ||||||
| TRUSTEE/JULIETTE P. DOSTER AWARD COMMITTEE CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JENNIFER MADDOX | ||||||
| PRESIDENT & CEO | 40.00 | Yes (X) | $122,430 | $0 | $9,770 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $122,430 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $9,770 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $2,250,188 | AllOtherContributionsAmt |
| Total Contributions | $2,250,188 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ADMIN & PROJECT FEE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $709,878 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $709,878 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $709,878 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,182,445 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,182,445 | RelatedOrExemptFuncIncomeAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $702,996 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $702,996 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $702,996 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $702,996 | RelatedOrExemptFuncIncomeAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,804,843 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,306,392 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $498,451 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $498,451 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $498,451 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | ExclusionExclusionAmt |
|---|---|---|---|---|
| OTHER INCOME | 900099 | $9,918 | $6,300 | $3,618 |
| LOSS ON SALE OF ASSETS | 900099 | -$70,382 | -$70,382 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | -$60,464 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,283,494 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,029,688 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $3,618 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,220,603 | TotalAmt |
| Program Services | $1,220,603 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $97,000 | TotalAmt |
| Program Services | $97,000 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $122,430 | TotalAmt |
| Program Services | $67,337 | ProgramServicesAmt |
| Management And General | $24,486 | ManagementAndGeneralAmt |
| Fundraising | $30,607 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $333,517 | TotalAmt |
| Program Services | $279,164 | ProgramServicesAmt |
| Management And General | $38,255 | ManagementAndGeneralAmt |
| Fundraising | $16,098 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,537 | TotalAmt |
| Program Services | $19,478 | ProgramServicesAmt |
| Management And General | $4,087 | ManagementAndGeneralAmt |
| Fundraising | $2,972 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $110,085 | TotalAmt |
| Program Services | $89,240 | ProgramServicesAmt |
| Management And General | $12,570 | ManagementAndGeneralAmt |
| Fundraising | $8,275 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,282 | TotalAmt |
| Program Services | $26,899 | ProgramServicesAmt |
| Management And General | $4,802 | ManagementAndGeneralAmt |
| Fundraising | $3,581 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $334,992 | TotalAmt |
| Program Services | $334,992 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,375 | TotalAmt |
| Management And General | $13,375 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,161 | TotalAmt |
| Program Services | $4,220 | ProgramServicesAmt |
| Management And General | $577 | ManagementAndGeneralAmt |
| Fundraising | $364 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,023 | TotalAmt |
| Fundraising | $2,023 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,793 | TotalAmt |
| Program Services | $17,072 | ProgramServicesAmt |
| Management And General | $3,328 | ManagementAndGeneralAmt |
| Fundraising | $2,393 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,550 | TotalAmt |
| Program Services | $12,277 | ProgramServicesAmt |
| Management And General | $745 | ManagementAndGeneralAmt |
| Fundraising | $528 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,089 | TotalAmt |
| Program Services | $14,502 | ProgramServicesAmt |
| Management And General | $2,895 | ManagementAndGeneralAmt |
| Fundraising | $7,692 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $91,142 | TotalAmt |
| Program Services | $83,759 | ProgramServicesAmt |
| Management And General | $4,284 | ManagementAndGeneralAmt |
| Fundraising | $3,099 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,554 | TotalAmt |
| Program Services | $3,073 | ProgramServicesAmt |
| Management And General | $3,990 | ManagementAndGeneralAmt |
| Fundraising | $491 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| ADMINISTRATIVE FEES | $686,961 | $482,934 | $118,844 | $85,183 |
| OTHER PROGRAM EXPENSES | $114,032 | $113,941 | $53 | $38 |
| INVESTMENT FEES | $112,647 | $90,117 | $22,530 | |
| UNREALIZED LOSS ON SPLI | $42,011 | $42,011 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $89,292 | TotalAmt |
| Program Services | $66,270 | ProgramServicesAmt |
| Management And General | $13,418 | ManagementAndGeneralAmt |
| Fundraising | $9,604 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,506,076 | TotalAmt |
| Program Services | $3,064,889 | ProgramServicesAmt |
| Management And General | $268,239 | ManagementAndGeneralAmt |
| Fundraising | $172,948 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $689,130 | BOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $716,507 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,129 | BOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $5,233 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $3,587,231 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $823,047 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,583,782 | BOYAmt |
| EOY | $2,764,184 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,576,727 | BOYAmt |
| EOY | $40,003,369 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,994 | BOYAmt |
| EOY | $633,339 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,891,762 | BOYAmt |
| EOY | $44,122,632 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $113,296 | BOYAmt |
| EOY | $120,294 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $213,529 | BOYAmt |
| EOY | $276,689 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,168,423 | BOYAmt |
| EOY | $2,520,016 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,495,248 | BOYAmt |
| EOY | $2,916,999 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,452,727 | BOYAmt |
| EOY | $2,841,379 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,482,054 | BOYAmt |
| EOY | $23,793,355 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,461,733 | BOYAmt |
| EOY | $14,570,899 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,396,514 | BOYAmt |
| EOY | $41,205,633 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,891,762 | BOYAmt |
| EOY | $44,122,632 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,777,418 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $3,031,701 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,277,226 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,220,010 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,484,643 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,216,278 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,250,188 | CurrentTaxYearAmt |
| Total | $8,448,345 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,277,226 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,220,010 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,484,643 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,216,278 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,250,188 | CurrentTaxYearAmt |
| Total | $8,448,345 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $2,521,457 | SubstantialContributorsTotAmt |
| Public Support Total170 | $5,926,888 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,293,498 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,234,731 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,260,652 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,924,393 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,889,833 | CurrentTaxYearAmt |
| Total | $8,603,107 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $17,051,452 | TotalSupportAmt |
| Public Support CY170 | 0.34760 | PublicSupportCY170Pct |
| Public Support PY170 | 0.42140 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,625 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,625 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $3,506,076 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $3,507,701 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $325,385 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $81,346 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus1 | $277,139 | CurrentYearMinus1Amt |
| Current Year | $325,385 | CurrentYearAmt |
| Total | $602,524 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $903,786 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus1 | $1,181 | CurrentYearMinus1Amt |
| Current Year | $1,625 | CurrentYearAmt |
| Total | $2,806 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus1 | $69,285 | CurrentYearMinus1Amt |
| Current Year | $81,346 | CurrentYearAmt |
| Total | $150,631 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $225,947 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Donor Advised Funds Held | 23 | DonorAdvisedFundsHeldCnt |
| Donor Advised Funds Contri | $524,097 | DonorAdvisedFundsContriAmt |
| Donor Advised Funds Grants | $273,515 | DonorAdvisedFundsGrantsAmt |
| Donor Advised Funds Vl EOY | $2,420,455 | DonorAdvisedFundsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (1) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (1) | DisclosedForCharitablePrpsInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $34,886,943 | BeginningYearBalanceAmt |
| Contributions | $1,680,141 | ContributionsAmt |
| Investment Earnings Or Losses | $5,314,091 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $2,365,537 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $108,851 | AdministrativeExpensesAmt |
| End Year Balance | $39,406,787 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $31,297,001 | BeginningYearBalanceAmt |
| Contributions | $815,970 | ContributionsAmt |
| Investment Earnings Or Losses | $4,531,524 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,629,019 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $128,533 | AdministrativeExpensesAmt |
| End Year Balance | $34,886,943 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $32,739,970 | BeginningYearBalanceAmt |
| Contributions | $911,142 | ContributionsAmt |
| Investment Earnings Or Losses | -$163,332 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $2,055,678 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $135,101 | AdministrativeExpensesAmt |
| End Year Balance | $31,297,001 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $26,863,363 | BeginningYearBalanceAmt |
| Contributions | $332,817 | ContributionsAmt |
| Investment Earnings Or Losses | $6,912,775 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,368,985 | GrantsOrScholarshipsAmt |
| End Year Balance | $32,739,970 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $23,981,610 | BeginningYearBalanceAmt |
| Contributions | $242,606 | ContributionsAmt |
| Investment Earnings Or Losses | $3,059,571 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $420,424 | GrantsOrScholarshipsAmt |
| End Year Balance | $23,981,610 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.04330 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.36970 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.58700 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $444,416 | InvestmentCostOrOtherBasisAmt |
| Book Value | $444,416 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $3,025,082 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $715,549 | DepreciationAmt |
| Book Value | $2,309,533 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $82,907 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $72,672 | DepreciationAmt |
| Book Value | $10,235 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $34,826 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $34,826 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,764,184 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| AGENCY FUNDS - DUE TO OTHER ORGANIZATIONS | $2,352,032 |
| CHARITABLE GIFT ANNUNITY LIABILITY | $167,984 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $2,520,016 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $8,315,195 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $3,031,701 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $3,031,701 | RevenueNotReportedAmt |
| Revenue Subtotal | $5,283,494 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $5,283,494 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,506,076 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,506,076 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $3,506,076 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE FOUNDATION'S INTENDED USE OF THE ENDOWMENT FUNDS IS TO PROVIDE SUPPORT TO THE BENEFICIARY ORGANIZATION OR CHARITABLE PURPOSE AS PROVIDED FOR IN THE DOCUMENT CREATING THE ENDOWMENT. |
| PART X, LINE 2: | THE FOUNDATION APPLIES THE PROVISIONS OF THE ACCOUNTING STANDARDS CODIFICATION RELATING TO UNCERTAINTY IN INCOME TAXES. THE GUIDANCE REQUIRED ENTITIES TO ASSESS THEIR UNCERTAIN TAX POSITIONS FOR THE LIKELIHOOD THAT THEY WOULD BE OVERTURNED UPON IRS EXAMINATION. IN ACCORDANCE WITH THIS GUIDANCE, THE FOUNDATION HAD DETERMINED THAT IT DOES NOT HAVE ANY POSITIONS AT SEPTEMBER 30, 2017 AND 2016, THAT IT WOULD BE UNABLE TO SUBSTANTIATE. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (43 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| AGNES SCOTT COLLEGE | |||||||
| 141 EAST COLLEGE AVENUE | DECATUR | GA | 30030 | 580566116 | 501(C)(3) | $9,035 | FOR EDUCATION |
| ALABAMA POLICY INSTITUTE | |||||||
| 2213 MORRIS AVENUE FIRST FLOOR | BIRMINGHAM | AL | 35203 | 630809568 | 501(C)(3) | $25,000 | FOR OPERATIONS, UNRESTRICTED |
| ANNISTON HIGH SCHOOL | |||||||
| 1301 WOODSTOCK AVENUE | ANNISTON | AL | 36207 | 630000733 | 501(C)(3) | $22,900 | TRACK AND FIELD INJURY PREVENTION - ANNISTON HIGH SCHOOL BASEBALL TEAM - ANNISTON HIGH SCHOOL FBLA |
| ARC OF CALHOUN & CLEBURNE COUNTIES | |||||||
| PO BOX 1848 | ANNISTON | AL | 36202 | 630749696 | 501(C)(3) | $7,131 | CHILDREN'S SUMMER CAMP PROGRAM - STAFF RN AND LPN - ADULT RECREATION AND TRAINING LIFE SKILLS PROJECT |
| BIG BROTHERS BIG SISTERS OF CALHOUN COUNTY | |||||||
| PO BOX 1304 | ANNISTON | AL | 36202 | 630847018 | 501(C)(3) | $14,000 | ONE ON ONE MENTORING - CAPACITY |
| BOY SCOUTS TROOP #247 | |||||||
| 1045 COUNTY ROAD 380 | CENTRE | AL | 35960 | 630861908 | 501(C)(3) | $6,438 | ROOF FOR SCOUT BUILDING - PAINTING - PURCHASE CAMP GEAR - PURCHASE NEW ENCLOSED TRAILER |
| BOY SCOUTS OF AMERICA - GREATER ALABAMA COUNCIL | |||||||
| PO BOX 43307 | BIRMINGHAM | AL | 35243 | 221576300 | 501(C)(3) | $10,700 | UNRESTRICTED FOR CHARITABLE PURPOSES |
| CHILDREN'S SERVICES INC | |||||||
| PO BOX 670 | ANNISTON | AL | 36202 | 630642802 | 501(C)(3) | $6,568 | FOR OPERATIONS, THE PARRIS HOME |
| CITY OF ANNISTON | |||||||
| PO BOX 2168 | ANNISTON | AL | 36202 | 636001182 | 501(C)(3) | $14,955 | GET CYCLING! PROGRAM |
| COLUMBIA THEOLOGICAL SEMINARY | |||||||
| PO BOX 520 | DECATUR | GA | 30031 | 580566165 | 501(C)(3) | $12,047 | B.S. HODGES MEMORIAL FUND |
| COMMUNITY ENABLER DEVELOPER INC | |||||||
| 104 F STREET | ANNISTON | AL | 36201 | 630765763 | 501(C)(3) | $23,145 | OPERATIONS - CAPACITY - WALK IN FREEZER |
| COMMUNITY FOOD BANK | |||||||
| 107 WALTER DAVIS DRIVE | BIRMINGHAM | AL | 35209 | 630837956 | 501(C)(3) | $50,147 | THE CHILD HUNGER INITIATIVE WEEKEND FOOD BACKPACK PROGRAM |
| COOSA RIVERKEEPERS | |||||||
| 102-B CROFT STREET CHELSEA | BIRMINGHAM | AL | 35242 | 273430200 | 501(C)(3) | $11,068 | COOSA RIVER SWIM GUIDE FOR THE PURCHASE OF EQUIPMENT, FIXED EQUIPMENT, AND HAZARDOUS WASTE DISPOSAL/CARBON OFFSET - CAPACITY |
| EAST CENTRAL ALABAMA UNITED CEREBRAL PALSY | |||||||
| PO BOX 694 | ANNISTON | AL | 36202 | 630515948 | 501(C)(3) | $5,500 | OPERATIONS, GENERAL FUND, HEALTH SERVICES, INCLUSIVENESS TRAINING FOR STAFF WHO SERVE CHILDREN |
| ETOWAH FREE CLINIC | |||||||
| PO BOX 8622 | GADSDEN | AL | 35902 | 820562064 | 501(C)(3) | $15,000 | CARDIAC CARE PROGRAM - PROVIDING CARDIAC CARE FOR UNINSURED AND UNDERINSURED RESIDENTS |
| FAMILY SUCCESS CENTER OF ETOWAH COUNTY | |||||||
| 821 BROAD STREET | GADSDEN | AL | 35903 | 631287103 | 501(C)(3) | $13,500 | HELPING FAMILIES FAMILY COUNSELOR - PROVIDE EVALUATION, COUNSELING AND ACCESS TO PRIVATE COUNSELING SESSIONS |
| FIRST PRESBYTERIAN CHURCH OF ANNISTON | |||||||
| 1701 HENRY ROAD | ANNISTON | AL | 36202 | 630375725 | 501(C)(3) | $30,390 | OPERATIONS - SCHOLARSHIPS |
| GADSDEN PUBLIC LIBRARY FOUNDATION | |||||||
| 254 COLLEGE STREET | GADSDEN | AL | 35902 | 636001269 | 501(C)(3) | $10,680 | DISABILITIES |
| GADSDEN STATE COMMUNITY COLLEGE CARDINAL FOUNDATION | |||||||
| PO BOX 8265 | GADSDEN | AL | 35902 | 460730246 | 501(C)(3) | $79,421 | COMMUNITY BASED EDUCATION FOR FUTURE HEALTHCARE PROVIDERS - PURCHASE OF EQUIPMENT |
| GEORGIA-ALABAMA LAND TRUST | |||||||
| 226 OLD LADIGA STREET | PIEDMONT | AL | 36272 | 582069352 | 501(C)(3) | $18,356 | TO DEVELOP A NATURE WORKSHOP THAT PROVIDES EDUCATION AND INSTRUCTION |
| GIRL SCOUTS OF NORTH CENTRAL ALABAMA | |||||||
| 105 HEATHERBROOKE PARK HILL DRIVE | HOOVER | AL | 35242 | 630288834 | 501(C)(3) | $9,000 | GIRL SCOUTS ON THE ROAD - VOLUNTEERS TRAINING AND EQUIPMENT |
| HEALTH SERVICES CENTER | |||||||
| PO BOX 1347 | ANNISTON | AL | 36202 | 630993592 | 501(C)(3) | $52,668 | HEPATITIS PROJECT - FOR THE PURCHASE OF SUPPLIES |
| IMPACT ALABAMA | |||||||
| 1901 6TH AVENUE NORTH STE 2400 | BIRMINGHAM | AL | 35203 | 200850212 | 501(C)(3) | $6,749 | FOCUS FIRST - A HIGH TECH VISION CARE INITIATIVE WITH PROGRAM SUPPLIES AND EDUCATORS |
| INDEPENDENT READINGCOUNSELING SERVICES | |||||||
| PO BOX 1143 | ANNISTON | AL | 36202 | 201099075 | 501(C)(3) | $5,750 | MAKING A CHANGE PROGRAM CAPACITY |
| INTERFAITH MINISTRIES INC | |||||||
| PO BOX 1444 | ANNISTON | AL | 36202 | 630851160 | 501(C)(3) | $47,572 | OPERATIONS - CHRISTMAS CLEARING HOUSE - MEALS ON WHEELS - ADULT DENTAL PROGRAM - EMERGENCY ASSISTANCE PRESCRIPTION PROGRAM - UNRESTRICTED |
| JSU FOUNDATION | |||||||
| 700 PELHAM ROAD NORTH | JACKSONVILLE | AL | 36265 | 590790962 | 501(C)(3) | $69,173 | JSU ENRICHMENT OF SIMULATION EXPERIENCE AND SKILLS |
| KNOX CONCERT SERIES | |||||||
| PO BOX 2501 | ANNISTON | AL | 36202 | 237123329 | 501(C)(3) | $23,980 | UNRESTRICTED FOR CHARITABLE PURPOSES - A HEALTHY RESTROOM |
| LAKESIDE HOSPICE | |||||||
| 4010 MASTERS ROAD | PELL CITY | AL | 35125 | 631035850 | 501(C)(3) | $8,353 | MUSIC MATTERS THERAPY |
| PARKER MEMORIAL BAPTIST CHURCH | |||||||
| PO BOX 2104 | ANNISTON | AL | 36202 | 000001674 | 501(C)(3) | $6,500 | UNRESTRICTED - WORLD MISSIONS OFFERING |
| PIEDMONT RESCUE SQUAD | |||||||
| PO BOX 333 | PIEDMONT | AL | 36272 | 630861153 | 501(C)(3) | $42,912 | CARDIAC MONITORS TO IMPROVE RESPONSE TO TRAUMA CASES |
| PRESBYTERIAN COLLEGE | |||||||
| 503 SOUTH BROAD STREET | CLINTON | SC | 29325 | 570314408 | 501(C)(3) | $9,035 | FOR EDUCATION |
| RAINBOW OMEGA INC | |||||||
| PO BOX 740 | EASTABOGA | AL | 36260 | 631036500 | 501(C)(3) | $64,883 | TO PROVIDE SUPPORT TO BENEFIT PERSONS WITH MENTAL OR PHYSICAL DISABILITIES |
| REGIONAL MEDICAL CENTER MEMORIAL FOUDNATION | |||||||
| PO BOX 2208 | ANNISTON | AL | 36202 | 630981593 | 501(C)(3) | $5,826 | SCHOLARSHIP FUND |
| SIGHT SAVERS AMERICA | |||||||
| 337 BUSINESS CIRCLE | PELHAM | AL | 35124 | 300188234 | 501(C)(3) | $92,790 | ADULT LOW VISION PROGRAM - PURCHASE OF ELECTRO MAGNIFIERS - CHILDREN'S EYE CARE FOLLOW UP PROGRAM |
| ST MICHAEL'S COMMUNITY SERVICES | |||||||
| PO BOX 1884 | ANNISTON | AL | 36202 | 630974974 | 501(C)(3) | $5,634 | CARDIAC EQUIPMENT PURCHASE - WBC ASSESSMENT PROJECT - MEDICAL SUPPLIES AND EQUIPMENT |
| THE CENTER FOR EFFECTIVE PHILANTHROPY | |||||||
| 675 MASSACHUSETTS AVENUE STE 7 | CAMBRIDGE | MA | 02139 | 043523528 | 501(C)(3) | $6,700 | GRANTEE PERCEPTION SURVEY REPORT |
| THE CHURCH OF ST MICHAEL AND ALL ANGELS | |||||||
| PO BOX 1884 | ANNISTON | AL | 36202 | 630366281 | 501(C)(3) | $10,500 | GENERAL OPERATIONS - ST. MICHAEL'S FREE CLINIC |
| THE KID ONE TRANSPORT | |||||||
| PO BOX 11864 | BIRMINGHAM | AL | 35202 | 631165579 | 501(C)(3) | $18,750 | TRANSPORTING TO CARE IN NORTHEAST ALABAMA PROVIDING TRANSPORTATION TO MEDICAL APPOINTMENTS |
| THE SALVATION ARMY | |||||||
| PO BOX 218 | ANNISTON | AL | 36202 | 580660607 | 501(C)(3) | $8,400 | THE SALVATION ARMY WOMEN AND CHILDREN'S SHELTER HVAC PROJECT - OPERATIONS |
| UNION PRESBYTERIAN SEMINARY | |||||||
| 3401 BROOK ROAD | RICHMOND | VA | 23277 | 540506428 | 501(C)(3) | $12,047 | FOR EDUCATION |
| WAKE FOREST UNIVERSITY | |||||||
| PO BOX 7227 | WINSTONSALEM | NC | 27109 | 560532138 | 501(C)(3) | $16,000 | SCHOLARSHIP FUND |
| WEST ANNISTON FOUNDATION | |||||||
| 1700 WEST 10TH STREET | ANNISTON | AL | 36201 | 522362680 | 501(C)(3) | $21,497 | WE CAN FARMS TO FAMILIES - FRUITS AND VEGETABLES PROGRAM WITH INSTRUCTION AND SUPPLIES - CAPACITY - HEALTH BUCKS VOUCHERS |
| YMCA OF CALHOUN COUNTY | |||||||
| PO BOX 1649 | ANNISTON | AL | 36202 | 630332253 | 501(C)(3) | $16,561 | YMCA TECHNOLOGY ASSISTANCE - AFTER SCHOOL PROGRAM - UNRESTRICTED - HEALTHSEEKER FITNESS TRACKING |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 43 | Total501c3OrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (5 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| SCHOLARSHIP/EDUCATION - AUBURN UNIVERSITY | 8 | $7,500 |
| SCHOLARSHIP/EDUCATION - JACKSONVILLE STATE UNIVERSITY | 5 | $44,500 |
| SCHOLARSHIP/EDUCATION - UNIVERSITY OF ALABAMA | 6 | $15,500 |
| SCHOLARSHIP/EDUCATION - UNIVERSITY OF ALABAMA AT BIRMINGHAM | 3 | $16,000 |
| SCHOLARSHIP/EDUCATION - UNIVERSITY OF ALABAMA AT HUNTSVILLE | 1 | $13,500 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE FOUNDATION HAS A COMPREHENSIVE PROCESS TO REVIEW, EVALUATE AND CLOSE EACH GRANT AND SCHOLARSHIP AWARD. THE PROCESS INCLUDES: - A PROPOSAL PROCESS TO ENSURE THE REQUEST IS IN LINE WITH FOUNDATION OBJECTIVES. - A WRITTEN SET OF GUIDELINES AND APPLICATION FOR ALL GRANT OR SCHOLARSHIP DISTRIBUTIONS. - SCREENING AND TRAINING OF ALL EXTERNAL VOLUNTEERS WHO WILL ASSIST IN THE REVIEW PROCESS. - A LIST OF ALL VOLUNTEERS IS MAINTAINED BASED ON A 3-YEAR REVIEW OF DISQUALIFIED PERSONS. - ALL SCHOLARSHIP APPLICANTS MUST SIGN THAT THEY ARE NOT RELATED TO ANY DISQUALIFIED PERSON. - A RANKING FOR EACH GRANT AND SCHOLARSHIP POOL BASED ON THE AWARD'S OBJECTIVE. - BOARD OF TRUSTEES HAS EXCLUSIVE FINAL DECISION ON ALL AWARDS. - WRITTEN SUMMARY OF THE AWARD AND THE PARAMETERS TO SUSTAIN THE AWARD. - SCHOLARSHIPS ARE EXCLUSIVELY DISTRIBUTED TO THE HIGHER EDUCATION INSTITUTION. - QUARTERLY WRITTEN REPORTS TO THE BOARD OF TRUSTEES ON THE PROGRESS AND GRANT EXPENDITURES OR TRANSCRIPTS. - RANDOM SITE-VISITS TO CONTINUE THE RELATIONSHIP AND REVIEW THE PROGRESS. - RENEGOTIATE SIGNIFICANT GRANT TERMS OR EXPENDITURES BASED ON RELEVANT CHANGES. - FINAL GRANT REPORT TO SATISFACTORILY CLOSE THE GRANT DEPENDING ON TIMEFRAME (1-3 YEARS). - ALL GRANT AND SCHOLARSHIP APPLICATIONS ARE MAINTAINED ELECTRONICALLY ACCORDING TO THE FOUNDATION'S DOCUMENT RETENTION POLICY. - ALL AWARDED GRANT AND SCHOLARSHIP DOCUMENTATION IS MAINTAINED AND SCANNED. MOREOVER, IN COMPLIANCE WITH THE PENSION PROTECTION ACT (2006), THE FOUNDATION EXERCISES FULL CONTROL OVER THE REVIEW AND SELECTION OF ALL SCHOLARSHIP RECIPIENTS WITH NO INDEPENDENT COMMITTEE DELEGATED TO PERFORM THIS ROLE. | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 7 | ContributionCnt |
| Noncash Contributions Rpt F990 | $140,999 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (1) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 32B: | FormAndLineReferenceDesc |
| Explanation | THE FOUNDATION USES BROKERAGE SERVICES TO PROCESS/SELL SECURITIES RECEIVED AS CONTRIBUTIONS. WHEN A CONTRIBUTION IS RECEIVED SUCH AS A SECURITY, IT IS THEN SOLD AND CONVERTED TO CASH AND RECORDED AS CONTRIBUTION REVENUE BASED UPON THE QUOTED MARKET PRICE ON THE DATE OF THE DONATION. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | JENNIFER S. MADDOX, PRESIDENT & CEO OF THE FOUNDATION, IS A MINORITY SHAREHOLDER IN A BOARD MEMBER'S (TOMMIE GOGGANS) COMPANY. |
| FORM 990, PART VI, SECTION B, LINE 11B | BOARD MEMBERS ARE PROVIDED COPIES PRIOR TO THE BOARD MEETING WHERE THE CEO AND ACCOUNTING FIRM PRESENT A COPY OF THE FORM 990 FOR DETAILED REVIEW BY THE ORGANIZATION'S BOARD PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE FOUNDATION HAS A CONFLICT OF INTEREST POLICY AND DISCLOSURE FORM THAT IS COMPLETED FOR ALL VOLUNTEERS AND STAFF REGARDLESS OF THE CAPACITY OF THEIR SERVICE. THE FORM INCLUDES A SIGNATURE THAT CONFIRMS THAT THEY HAVE READ AND WILL ADHERE TO THE POLICY. IN ADDITION, EVERY BOARD MEETING AND MOST COMMITTEE MEETINGS BEGIN WITH A REVIEW OF THE CONFLICT OF INTEREST POLICY AND ASKS EACH PARTICIPANT TO FULLY DISCLOSE ANY CONFLICT OR BIAS THAT THEY HAVE WITH ANY AGENDA ITEM. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE COMPENSATION RECOMMENDATIONS ARE REVIEWED ANNUALLY BY THE BOARD OF TRUSTEES. THE REVIEW CONSISTS OF: 1) REVIEW BY THE FINANCE AND INVESTMENT COMMITTEE OF THE ACTUAL COMPENSATION BUDGETED COMPARED WITH THE PROPOSED AMOUNT 2) REVIEW OF ACTUAL COMPENSATION IN COMPARISON TO OTHER STAFF 3) OBSERVING COMPARABLE SALARY DATA FROM THE COUNCIL OF FOUNDATIONS, FOR OTHER FOUNDATIONS IN THE U.S. THE COMPENSATION APPROVAL IS DOCUMENTED IN THE BOARD MINUTES, AS WELL AS, THE RECOMMENDATION TO APPROVAL IN COMMITTEE MINUTES. |
| FORM 990, PART VI, SECTION C, LINE 18 | THE FOUNDATION MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION AT THE OFFICES OF THE FOUNDATION M-F 8 A.M. TO 5 P.M., AS WELL AS, ON THE FOUNDATION'S WEBSITE AND GUIDESTAR IN PDF FORMAT. THE FOUNDATION DOES NOT HAVE A COPY OF ITS FORM 1023. THE FOUNDATION TRIED TO OBTAIN A COPY FROM THE IRS BUT THE IRS HAS DESTROYED ALL RECORDS PRIOR TO 1940. THE FOUNDATION'S FORM 1023 WOULD BE DATED 1938. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE FOUNDATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE FOR PUBLIC INSPECTION AT THE OFFICES OF THE FOUNDATION M-F 8 A.M. TO 5 P.M. AND ON THE FOUNDATION'S WEBSITE AND GUIDESTAR IN PDF FORMAT. |
| FORM 990, PART IX, LINE 24E | REPAIRS AND MAINTENANCE: PROGRAM SERVICE EXPENSES 15,622. MANAGEMENT AND GENERAL EXPENSES 3,844. FUNDRAISING EXPENSES 2,755. TOTAL EXPENSES 22,221. EQUIPMENT AND SUPPLIES : PROGRAM SERVICE EXPENSES 14,712. MANAGEMENT AND GENERAL EXPENSES 3,471. FUNDRAISING EXPENSES 2,480. TOTAL EXPENSES 20,663. PRINTING : PROGRAM SERVICE EXPENSES 8,242. MANAGEMENT AND GENERAL EXPENSES 1,996. FUNDRAISING EXPENSES 1,436. TOTAL EXPENSES 11,674. CONTINUING EDUCATION: PROGRAM SERVICE EXPENSES 8,481. MANAGEMENT AND GENERAL EXPENSES 600. FUNDRAISING EXPENSES 438. TOTAL EXPENSES 9,519. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 5,938. MANAGEMENT AND GENERAL EXPENSES 1,264. FUNDRAISING EXPENSES 910. TOTAL EXPENSES 8,112. TELEPHONE: PROGRAM SERVICE EXPENSES 4,257. MANAGEMENT AND GENERAL EXPENSES 1,048. FUNDRAISING EXPENSES 751. TOTAL EXPENSES 6,056. WEBSITE: PROGRAM SERVICE EXPENSES 2,572. MANAGEMENT AND GENERAL EXPENSES 633. FUNDRAISING EXPENSES 454. TOTAL EXPENSES 3,659. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 3,340. MANAGEMENT AND GENERAL EXPENSES 32. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,372. POSTAGE AND SHIPPING: PROGRAM SERVICE EXPENSES 1,821. MANAGEMENT AND GENERAL EXPENSES 448. FUNDRAISING EXPENSES 321. TOTAL EXPENSES 2,590. IN-KIND: PROGRAM SERVICE EXPENSES 953. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 953. SECURITY MONITORING: PROGRAM SERVICE EXPENSES 332. MANAGEMENT AND GENERAL EXPENSES 82. FUNDRAISING EXPENSES 59. TOTAL EXPENSES 473. |
| FORM 990, PART XII, LINE 2C: | NEITHER THE OVERSIGHT OR SELECTION PROCESS HAS CHANGED DURING THE CURRENT TAX YEAR. |
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